Billed Entity:
143454
LOS ANGELES UNIFIED SCHOOL DISTRICT
FRN:
2299242
Funding Year:
2012
470#:
119890000927396
471#:
829449
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules. <><><><><> MR3: The amount of the funding request was changed from $71,746.87 a month to $57,580.92 a month to remove: the ineligible service(s) for off-premise use for ($4,776.20 a month) and planned new services for($9,389.75 a month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,236.92
Last Date of Service:
2015-01-26
Disbursed Amount:
$82,236.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71,746.87
$57,580.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860,962.44
$690,971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860,962.44
$690,971.04
Discount Percent:
83
83
Requested Amount:
$714,598.83
$573,505.96